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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Motor Fuel, Oil & Grease' expenses by vendor (you are here)
Vendor Amount
AMERIGAS PROPANE LP $322.23
FUELMAN $25,217.03
HAISTON OIL CO $19,972.69
HILL PETROLEUM INC $258,311.07
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $13,335.90
SCHAEFFER MFG CO $2,315.35
SCHRADER PROPANE $2,177.76
TEAM PETROLEUM LLC $59,704.57
TRI STATE OIL $209.00
UMB Card Services $4,326.36
WRIGHT EXPRESS (WEX BANK) $78,717.04
Total: $ 464,641.98